Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
1795669
Funding Year:
2009
470#:
692290000525087
471#:
655751
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,903.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,396.30
Payment Mode:
BEAR
Remaining:
$506.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
54
54
Requested Amount:
$2,903.04
$2,903.04